|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANDHANALLUR
|
TN-16-001-021-021/144-A
(POSAMPATTI)
|
2916001000NRG23170820221163481
|
18/08/2022
|
Anjalai
|
2916001WL049502
|
Anjalai
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Anjalai
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-021-021/440-A
(POSAMPATTI)
|
2916001000NRG23170820221163482
|
18/08/2022
|
Radhika
|
2916001WL049502
|
Radhika
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Radhika
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-021-021/750
(POSAMPATTI)
|
2916001000NRG23170820221163483
|
18/08/2022
|
Chitra
|
2916001WL049502
|
Chitra
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-021-021/756-A
(POSAMPATTI)
|
2916001000NRG23170820221163484
|
18/08/2022
|
Selvi
|
2916001WL049502
|
Selvi
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-021-021/923-A
(POSAMPATTI)
|
2916001000NRG23170820221163485
|
18/08/2022
|
Mohana
|
2916001WL049502
|
Mohana
|
00045
|
BARB0KULUMA
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512667
|
|
Mohana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6463
|
6463
|
|
|
|
|
|
|
|